@payroll
Feature: Payroll Management Functionalities
File name: payroll.feature
Relative path: features/payroll.feature
Given
TR user logged into the application
Then
TR user creates a new labor order
Then
TR user verifies that the labor order is pushed to the summary sheet and verifies the details
Then
TR user creates a timesheet for the same labor order
Then
user click on logout button
Then
Ops user logged into the application
Then
Ops user submits and approve the timesheet
Then
user open payroll managemnt dashboard
Then
Click on batch number
Then
Click on shift
Then
Verify Save Info functionality
Then
Verify View timehseet functionality
Then
Verify back button functionality
Then
user click on logout button
Then
TR management user logged into the application
Then
user open payroll managemnt dashboard
Then
Click on batch number
Then
verify OCU log history
Then
Click on shift
Then
verify the link in child tab payroll-timesheet screen
Then
user click on logout button
Then
OCU user logged into the application
Then
OCU user does the Batch ready, batch Unready, SOTA Approval and verify difference report
Then
user click on logout button
Then
Accounting user logged into the application
Then
Accounting user does the final approval
Then
Accouting user does PMA un approval and SOTA Un approval
